ME63 - Evaluation of Automatic Subcriteria

SAP Transaction Code - Details

• Transaction Code: ME63

  Description: Evaluation of Automatic Subcriteria

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor Evaluation > Automatic New Evaluation
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Automatic New Evaluation
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor Evaluation > Automatic New Evaluation
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Automatic New Evaluation
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor Evaluation > Automatic New Evaluation
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Automatic New Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor Evaluation > Automatic New Evaluation
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Supplier Evaluation > Automatic New Evaluation

• • Program: RM06LAUB

    Screen: 1000

    Authorization Object: M_LIBE_EKO

  • Development Package: MEL

    Package Description: Vendor Evaluation

    Parent Package: APPL

  • Module/Component: MM-IS-VE

    Description: Vendor Evaluation

Smart SAP Assistant

• SAP Tcode: ME63 - Evaluation of Automatic Subcriteria

  
  Overview:
  The SAP transaction code ME63 is used to evaluate the automatic subcriteria of a material in the Materials Management (MM) module. This transaction code is used to analyze the material’s characteristics and determine if it meets the criteria for a specific purchasing process. 
  
  Functionality: 
  ME63 allows users to view and analyze the material’s characteristics, such as its weight, volume, and price. The transaction code also allows users to compare the material’s characteristics with those of other materials in order to determine which one is best suited for a particular purchasing process. 
  
  Step-by-step How to Use: 
  1. Enter ME63 in the SAP command field. 
  2. Select the material you want to evaluate from the list of materials available. 
  3. Enter the criteria you want to use for evaluation in the “Criteria” field. 
  4. Select “Evaluate” to view the results of your evaluation. 
  5. Review the results and make any necessary changes or adjustments. 
  6. Select “Save” to save your changes and complete the evaluation process. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the criteria available for evaluation before using ME63, as this will help ensure that they are able to make an informed decision about which material is best suited for their purchasing process. Additionally, users should always review their results carefully before making any changes or adjustments, as this will help ensure that they are making the best decision possible for their organization.